Global invoice, get max payment type

source/app/models/main.py

@@ -559,6 +559,7 @@ class Configuracion(BaseModel):
                 'chk_ticket_edit_cant',
                 'chk_ticket_total_up',
                 'chk_ticket_user_show_doc',
+                'chk_config_invoice_by_ticket',
             )
             data = (Configuracion
                 .select()
@@ -3823,11 +3824,16 @@ class Facturas(BaseModel):
             obj.acuse = result['Acuse'] or ''
             self._actualizar_saldo_cliente(self, obj, True)
             self._update_inventory(self, obj, True)
+            # ~ self._uncancel_tickets(self, obj)
         else:
             obj.error = data['msg']
         obj.save()
         return data
 
+    @utils.run_in_thread
+    def _uncancel_tickets(self, invoice):
+        return
+
     def _cancel_signature(self, id):
         msg = 'Factura cancelada correctamente'
         auth = Emisor.get_auth()
@@ -7244,12 +7250,15 @@ class Tickets(BaseModel):
             data = {'ok': False, 'msg': msg}
             return data
 
+        payment_type = cls._get_payment_type(cls, tickets)
+
         emisor = Emisor.select()[0]
         data = {}
         data['cliente'] = client
         data['serie'] = cls._get_serie(cls, user, True)
         data['folio'] = cls._get_folio_invoice(cls, data['serie'])
-        data['forma_pago'] = client.forma_pago.key
+        # ~ data['forma_pago'] = client.forma_pago.key
+        data['forma_pago'] = payment_type
         data['tipo_cambio'] = 1.00
         data['lugar_expedicion'] = emisor.cp_expedicion or emisor.codigo_postal
         if client.uso_cfdi is None:
@@ -7276,6 +7285,19 @@ class Tickets(BaseModel):
         data = {'ok': True, 'msg': msg, 'id': obj.id}
         return data
 
+    def _get_payment_type(self, ids):
+        """Get max of payment type"""
+        query = (Tickets.select(
+                Tickets.forma_pago,
+                fn.Sum(Tickets.subtotal).alias('total'))
+            .where(Tickets.id.in_(ids))
+            .group_by(Tickets.forma_pago)
+            .order_by(SQL('total').desc())
+            .limit(1)
+            .scalar()
+        )
+        return query
+
     def _update_inventory_if_cancel(self, id):
         products = TicketsDetalle.select().where(TicketsDetalle.ticket==id)
         for p in products:

source/static/js/controller/admin.js

@@ -122,6 +122,8 @@ var controllers = {
         $$('chk_config_tax_locales_truncate').attachEvent('onItemClick', chk_config_item_click)
         $$('chk_config_decimales_precios').attachEvent('onItemClick', chk_config_item_click)
         $$('chk_config_user_show_doc').attachEvent('onItemClick', chk_config_item_click)
+        $$('chk_config_invoice_by_ticket').attachEvent('onItemClick', chk_config_item_click)
+
         $$('chk_config_anticipo').attachEvent('onItemClick', chk_config_item_click)
 
         $$('chk_usar_punto_de_venta').attachEvent('onItemClick', chk_config_item_click)

source/static/js/ui/admin.js

@@ -682,6 +682,11 @@ var options_admin_otros = [
         {view: 'checkbox', id: 'chk_config_user_show_doc', labelWidth: 0,
             labelRight: 'Usuarios pueden ver todos los documentos'},
         ]},
+    {cols: [{maxWidth: 15},
+        {view: 'checkbox', id: 'chk_config_invoice_by_ticket', labelWidth: 0,
+            labelRight: 'Factura global por ticket'},
+        {},
+        ]},
     {maxHeight: 15},
     {cols: [{maxWidth: 15},
         {view: 'richselect', id: 'lst_pac', name: 'lst_pac', width: 300,